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310594 04/24/17
(9- ) CITY OF CARMEL, INDIANA VENDOR: 00352045ONE CIVIC SQUAREMCCREADY & KEENE INCCHECKAMOUNT: $ *Mkk1 875.00" CARMEL, INDIANA 46032 PO BOX 6220 CHECK NUMBER: 310594 INDIANAPOLIS IN 46206-6220 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4340303 100377 FEE STATEMEN 1,975.00 CALCULATION SERVICES -V k ¥ _ K « « -0 D 2 c 3 2 qk § q Q 0 7 ^ k @ % m # m O -< � § < k X k 0 z m 2 ) § 2ƒ � # & m 0 CO) C6, T m / / o R q t 0 R o / k G k E -4m ) * * m M D 2 k° CL 2 z 2 / fo> -n O E C |E o z to = o w =r \ 2 E - 2 r- (D 0 k Z c E Z 0 ƒ \ ƒ m m / @ s ; q § % E § 9 , # e n F F'. m R » < k 0 k CD c ■ E 7 $ 9 / \ ° k K � a CD 9 § ' § K / § \ < (D D) :3a � E 2 � § m \ § 0 7 CLCD - $ q O f 7 a o -0 > � , \ kCL ° 2 m § 3 ; cr 5 m 0 t7z CDq 0 c < ' 0 �/ -1C) k � � C a ( � m ^ - CDZ » CD kon � z f k »E § k § -u m_E D \_A ( 2 7 §0 - 0 > 77 � � / / m n / \ / r- 0 E + ? d \ { C C / % $ 2CD 0 n � k 2 _CD CD M $ CO) 8 CD - ] CD k \ CA ( C f f ƒ § / 2 5 o © � E < CD § l Nretrement pion adminixtrat rr aml P.O.Box 6220 nworAvepingwvicrz provided k, Indianapolis,IN 46206-6220 O1VtrAMESICA� MCCREAC}Y Am)KwyE.IAC: Phone(317)B49-4333 a U:- VtW company March 30,2017 FEE STATEMENT Terms 30 Days on Balance Due SHARON KIBBE CITY OF CARMEL MAYOR'S OFFICE CARMEL,IN 46032 20170339800 Re: City of Carmel Municipal Firefighters'Fund Special services in connection with the preparation of the following: GASB 67-68 Disclosures for the fiscal years ending 12/31/2016 and 12/31/2017 $1,975.00 Balance Due: $1,975.00 C528\C2639 Client Copy